Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
433,214 GBP2016-01-01 ~ 2016-12-31
330,649 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
293,817 GBP2016-01-01 ~ 2016-12-31
241,446 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
139,587 GBP2016-01-01 ~ 2016-12-31
91,373 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,184 GBP2016-01-01 ~ 2016-12-31
18,457 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
111,403 GBP2016-01-01 ~ 2016-12-31
72,916 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
1,007 GBP2016-12-31
1,343 GBP2015-12-31
Debtors
458 GBP2016-12-31
305 GBP2015-12-31
Cash at bank and in hand
140,609 GBP2016-12-31
84,193 GBP2015-12-31
Current Assets
141,067 GBP2016-12-31
84,498 GBP2015-12-31
Creditors
Current
34,497 GBP2016-12-31
28,667 GBP2015-12-31
Net Current Assets/Liabilities
106,570 GBP2016-12-31
55,831 GBP2015-12-31
Total Assets Less Current Liabilities
107,577 GBP2016-12-31
57,174 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
107,477 GBP2016-12-31
57,074 GBP2015-12-31
Equity
107,577 GBP2016-12-31
57,174 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
336 GBP2016-01-01 ~ 2016-12-31
446 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,122 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,115 GBP2016-12-31
1,779 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
336 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
1,007 GBP2016-12-31
1,343 GBP2015-12-31
Other Debtors
Amounts falling due within one year, Current
458 GBP2016-12-31
305 GBP2015-12-31
Trade Creditors/Trade Payables
Current
4,427 GBP2016-12-31
2,206 GBP2015-12-31
Other Taxation & Social Security Payable
Current
28,230 GBP2016-12-31
18,574 GBP2015-12-31
Other Creditors
Current
1,840 GBP2016-12-31
7,887 GBP2015-12-31